Ha Noi-Kinh Bac Agriculture & Food JSC

  • Market Cap: N/A
  • Industry: Other Agricultural Products
  • ISIN: VN000000HKB6
VND
600.00
100 (20.0%)
  • Price Points
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stock-recommendationAnnual Results
Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
1,45,489.32
2,03,456.81
2,61,930.60
3,20,111.46
3,84,528.20
3,82,417.43
Shareholder's Funds
1,45,489.32
2,03,456.81
2,61,930.60
3,20,111.46
3,84,528.20
3,82,417.43
Minority Interest
1,008.36
1,338.04
1,653.79
1,896.95
2,054.60
2,277.62
Long-Term Borrowings
1,00,712.27
86,808.75
87,866.27
1,06,319.00
1,04,784.56
1,20,074.47
Secured Loans
1,00,712.27
86,808.75
87,866.27
1,06,319.00
1,04,784.56
1,20,074.47
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Other Long Term Liabilities
0
0
0
0
0
0
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
14,913.52
1,010.00
1,010.00
3,852.53
1,182.65
238.77
Current Liabilities
Trade Payables
16,765.28
17,434.86
18,040.12
18,055.13
17,778.44
15,173.55
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
1,59,127.34
1,63,871.74
1,55,316.08
1,42,320.12
1,29,844.63
1,80,865.57
Total Liabilities
3,20,538.54
3,69,676.59
4,19,910.48
4,68,181.07
5,17,610.08
5,65,799.39
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
1,18,060.15
1,17,837.65
1,17,425.06
1,16,465.96
1,16,943.42
1,16,943.42
Less: Accumulated Depreciation
32,603.20
28,475.26
24,676.85
20,864.64
17,054.28
13,225.61
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
85,456.95
89,362.39
92,748.21
95,601.32
99,889.14
1,03,717.81
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
28,000.00
28,000.00
28,000.00
28,000.00
28,000.00
28,000.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
81.27
84.92
0.00
420.14
0.00
Total Non-Current Assets
2,62,891.33
3,12,826.35
3,61,720.57
4,09,438.28
4,60,296.44
5,08,155.88
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
23.00
23.00
23.00
23.00
23.00
23.00
Sundry Debtors
78,761.01
78,634.56
78,634.56
78,634.56
78,636.88
78,963.38
Cash and Bank
955.96
292.68
615.14
891.92
252.65
72.06
Other Current Assets
2,098.20
1,298.53
2,699.40
2,898.01
2,415.97
2,696.39
Short Term Loans and Advances
-77,641.77
-77,651.71
-76,573.31
-76,651.47
-76,496.57
-76,362.05
Total Current Assets
57,647.21
56,850.24
58,189.90
58,742.79
57,313.64
57,643.51
Net Current Assets (Including Current Investments)
-1,01,480.13
-1,07,021.50
-97,126.18
-83,577.33
-72,530.99
-1,23,222.06
Total Current Assets Excluding Current Investments
57,647.21
56,850.24
58,189.90
58,742.79
57,313.64
57,643.51
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,20,538.54
3,69,676.59
4,19,910.48
4,68,181.07
5,17,610.08
5,65,799.39
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
1,00,712.27
86,808.75
87,866.27
1,06,319.00
1,04,784.56
1,20,074.47
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
stock-summary

Borrowings

YoY Growth in year ended Dec 2023 is 1,376.59% vs 0.00% in Dec 2022

stock-summary

Other Long Term Liabilities

No Other Long Term Liabilities in the last few periods;

stock-summary

Fixed Assets

YoY Growth in year ended Dec 2023 is -4.37% vs -3.65% in Dec 2022

stock-summary

Investments

No Investments in the last few periods;

stock-summary

Current Assets

YoY Growth in year ended Dec 2023 is 1.40% vs -2.30% in Dec 2022

Compare Balance Sheet Results of Ha Noi-Kinh Bac Agriculture & Food JSC
Markets Mojo
Figures in Million
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(VND)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
1,45,489.32
0
1,45,489.32
0.00%
Shareholder's Funds
1,45,489.32
0
1,45,489.32
0.00%
Minority Interest
1,008.36
0
1,008.36
0.00%
Long-Term Borrowings
1,00,712.27
0
1,00,712.27
0.00%
Secured Loans
1,00,712.27
0
1,00,712.27
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
0
0
0.00
0.00%
Other Long Term Liabilities
0
0
0.00
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
14,913.52
0
14,913.52
0.00%
Current Liabilities
Trade Payables
16,765.28
0
16,765.28
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
1,59,127.34
0
1,59,127.34
0.00%
Total Liabilities
3,20,538.54
0
3,20,538.54
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
1,18,060.15
0
1,18,060.15
0.00%
Less: Accumulated Depreciation
32,603.20
0
32,603.20
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
85,456.95
0
85,456.95
0.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
28,000.00
0
28,000.00
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
2,62,891.33
0
2,62,891.33
0.00%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
23.00
0
23.00
0.00%
Sundry Debtors
78,761.01
0
78,761.01
0.00%
Cash and Bank
955.96
0
955.96
0.00%
Other Current Assets
2,098.20
0
2,098.20
0.00%
Short Term Loans and Advances
-77,641.77
0
-77,641.77
0.00%
Total Current Assets
57,647.21
0
57,647.21
0.00%
Net Current Assets (Including Current Investments)
-1,01,480.13
0
-1,01,480.13
0.00%
Total Current Assets Excluding Current Investments
57,647.21
0
57,647.21
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
3,20,538.54
0
3,20,538.54
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
1,00,712.27
0
1,00,712.27
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 14,913.52 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 1,376.59% vs 0.00% in Dec 2022

Annual - Other Long Term Liabilities
Markets Mojo
No Other Long Term Liabilities in the last few periods
stock-summary

No Other Long Term Liabilities in the last few periods;

Annual - Fixed Assets
Fixed Assets 85,456.95 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is -4.37% vs -3.65% in Dec 2022

Annual - Investments
Investments 28,000.00 Million
in Dec 2023

Figures in Million
stock-summary

No Investments in the last few periods;

Annual - Current Assets
Current Assets 57,647.21 Million
in Dec 2023

Figures in Million
stock-summary

YoY Growth in year ended Dec 2023 is 1.40% vs -2.30% in Dec 2022